Participant Information as of 12/31/2015

Other retired or separated participants entitled to future benefits290

Subtotal1,416

Deceased participants whose beneficiaries are receiving or are entitled to receive benefits1

Total1,417

Total number of participants as of 01/01/20151,499

Number of participants with account balances1,367

Number of participants that terminated employment during the plan year with accrued benefits that were less than 100% vested141

Expenses

Total Benefit Payments$0

Corrective Distributions$0

Administrative Service Providers$0

Other Expenses$0

Total Expenses$0

Total Transfers$0

Sponsor Information

Address1746 Executive Dr

CityOconomowoc

StateWI

Zip53066-4830

Telephone(262) 569-5515

EIN39-1510207

Industry Code623000

Named AdministratorSherrie Siglinsky

Named Plan SponsorSherrie Siglinsky

Audit Information

Audit StatusAudited

AuditorBdo USA, LLP

Auditor EIN13-5381590

Audit OpinionUnqualified

Audit Type
Full Audit

Benefits Provided Under the Plan

Code

Benefit

Description

2E

Profit-sharing

A defined contribution plan that allows employer discretionary contributions. These plans often contain a 401(k) feature.

2I

Stock bonus

A stock bonus plan is a type of profit-sharing by which a corporation uses its own stock to make contributions and distributions.

2O

ESOP other than a leveraged ESOP

An Employee Stock Ownership Plan (ESOP) is a type of employee benefit plan designed to invest primarily in employer stock.

2Q

S Corporation ESOP

The employer maintaining this Employee Stock Ownership Plan (ESOP) is an S Corporation.

3I

Employer Securities Limitations

Plan requiring that all or part of employer contributions be invested and held, at least for a limited period, in employer securities.

Questions and Answers

Question

Answer

Amount

During the plan year did the employer fail to transmit to the plan any participant contributions within the time period described in 29 CFT 2510.3-102?

No

Were any loans by the plan or fixed income obligations due the plan in default as of the close of plan year or classified during the year as uncollectible? Disregard participant loans secured by participant's account balance.

No

Were any leases to which the plan was a party in default or classified during the year as uncollectible?

No

Were there any nonexempt transactions with any party-in-interest?

No

Was this plan covered by a fidelity bond?

Yes

$1,000,000

Did the plan have a loss, whether or not reimbursed by the plan's fidelity bond, that was caused by fraud or dishonesty?

No

Did the plan hold any assets whose current value was neither readily determinable on an established market nor set by an independent third party appraiser?

No

Did the plan receive any noncash contributions whose value was neither readily determinable on an established market nor set by an independent third party appraiser?

No

Did the plan have assets held for investment?

Yes

Were any plan transactions or series of transactions in excess of 5% of the current value of plan assets?

Yes

Were all the plan assets either distributed to participants or beneficiaries, transferred to another plan, or brought under the control of the PBGC?

No

Has the plan failed to provide any benefit when due under the plan?

No

If this is an individual account plan, was there a blackout period?

No

If there was a blackout period, have you either provided the required notice or one of the exceptions to providing the notice applied under 29 CFR 2520.101-3?

Information is provided 'as is' and solely for informational purposes, not for investment purposes or advice.BrightScope is not a fiduciary under ERISA. BrightScope is not endorsed by or affiliated with FINRA.